Receivables - EBS (MOSC)

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Misc.Receipt Issue

edited Apr 1, 2014 12:00PM in Receivables - EBS (MOSC) 3 commentsAnswered

Hello Team,

I have an issue regarding Misc Receipt

I'm creating Misc.Receipt the distribution account is for example 1100

I ran create accounting the accounting which i saw

DEBIT Remitted Cash ( Bank Cash Clearing Account 3300)

CREDIT Misc.Cash (Fetching unknown account for example 0011)

system didn't record my original distribution account which is 1100

All amounts are recording in unknown account 0011 it should be record in my distribution account which is 1100

My bank Cash account is 2200 and Cash Clearing account is 3300

Waiting for your suggestions

Best Regards,

Sheryar.

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